Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 249,917 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | |||||||
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 2,533,967 | 03/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/10 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/22 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 77,896 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 15,285 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/25 | Expenditures | 57,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:53 AM. |